| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe charity, its trustees | and advisers | |
| Trustees' report | 2-4 | ||
| Independent examiner's report |
|||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the financial statements | 8-15 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Year ended | Year ended | Period ended | |||
| 30June | 30June | 30June | |||
| 2022 | 2022 | 2021 | |||
| Note | 6 | 6 | |||
| Income from: | |||||
| Donations and legacies |
3 | 181,732 | 181,732 | 167,886 | |
| Charitable activities |
4 | 526 | 526 | 397 | |
| Other trading activities |
5 | 140,098 | 140,098 | ||
| Total income | 322,356 | 322,356 | 168,283 | ||
| Expenditure on: |
|||||
| Chadtable activities |
7 | 331,551 | 331,551 | 25,561 | |
| Total expenditure | 331,551 | 331,551 | 25,561 | ||
| Net movement in funds |
(9,195) | (9,195) | 142,722 | ||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | 142,722 | 142,722 | ||
| Net movement in funds |
(9,195) | (9,195) | 142,722 | ||
| Total funds carried forward | 133,527 | 133,527 | 142,722 |
| Unrestricted | Total |
|---|---|
| funds | funds |
| Year ended | Year ended |
| 30June | 30June |
| 2022f | 2022f |
| 181,732 | 181,732 |
| Unrestricted | Total |
| funds | funds |
| Period ended | Period ended |
| 30June | 30June |
| 2021 f |
2021 f |
| 167,886 | 167,886 |
| Unrestricted | Total |
| funds | funds |
| Year ended | Year ended |
| 30June | 30June |
| 2022f | 2022f |
| 526 | 526 |
| Unrestricted | Total |
|---|---|
| funds | funds |
| Period ended | Period ended |
| 30June | 30June |
| 2021 | 2021 |
| 397 | 397 |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| Year ended | Year ended | Period ended |
| 30June | 30June | 30June |
| 2022 | 2022 | 2021 |
| 6 | ||
| 140,098 | 140,098 |
| Grants to | Total |
|---|---|
| Individuals | funds |
| Year ended | Year ended |
| 30June | 30June |
| 2022 | 2022 |
| 6 | 6 |
| 6,000 | 6,000 |
| Grants to | Total |
|---|---|
| Individuals | funds |
| Period ended | Period ended |
| 30June | 30June |
| 2021 | 2021 |
| 6 | |
| 2,500 | 2,500 |
| Unrestricted | |
|---|---|
| funds | Total |
| Year ended | Year ended |
| 30June | 30June |
| 2022 | 2022 |
| 6 | |
| 331,551 | 331,551 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | |||
| Period ended | Period ended | |||
| 30June | 30June | |||
| 2021 | 2021 | |||
| 6 | 6 | |||
| Confidence | building | foundation | 25,561 | 25,561 |
| Activities | Grant | ||
|---|---|---|---|
| undertaken | funding of | Support | Total |
| directly | activities | costs | funds |
| Year ended | Year ended | Year ended | Year ended |
| 30June | 30June | 30June | 30June |
| 2022f | 2022 8 |
2022 | 2022 E |
| 238,621 | 6,000 | 86,930 | 331,551 |
| Grani | ||
|---|---|---|
| funding oi |
Support | Total |
| activities | costs | funds |
| Period ended | Period ended | Period ended |
| 30June | 30June | 30June |
| 2021 | 2021 Z |
2021 f |
| 2,500 | 23,061 | 25,561 |
| Year ended | Period ended | ||||||
|---|---|---|---|---|---|---|---|
| 30June | 30June | ||||||
| 2022 | 2021 | ||||||
| Fees payable | to the charity's | independent | examiner | for the independent | |||
| examination | ofthe charity's | annual | accounts | 2,400 | 2,400 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | ||||
| Income tax | recoverable | 34,346 | 33,125 | |
| Prepayments | and accrued | income | 31,350 | 51,892 |
| 65,696 | 84,817 |
| 2022 | 2021 | ||
|---|---|---|---|
| 8 | |||
| Trade creditors | 2,355 | ||
| Other taxation and social security | 1,993 | ||
| Accruals and deferred | income | 2,523 | 2,400 |
| 6,871 | 2,400 |
| Stateme | nt o |
ffunds - current year | ||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at 1 | 30June | |||||
| July 2021 | Income | Expenditure | 2022 | |||
| 8 | 8 | 8 | ||||
| Unrestricted | funds | |||||
| General | Funds - all funds | 142,722 | 322,356 | (331,551) | 133,527 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2022 | |||||
| K | 8 | |||||
| Current | assets | 140,398 | 140,398 | |||
| Creditors | due | within | one | year | (6,871) | (8,871) |
| Total | 133,527 | 133,527 |